The Oklahoma County commissioners approved a $75,000 transfer from the general fund reserve to the juvenile detention maintenance-and-operations account to cover increased utility and food costs for the remainder of the fiscal year.

Discussion preceding the vote noted the shortage stemmed from rising utilities and food prices. County staff said the juvenile program had requested the supplement after reviewing line items over a multi-year period; staff said the request was $5,000 less than a transfer made last year. Commissioners and staff discussed travel and accreditation-related expenses, including a recent ACA accreditation trip, and noted that travel is typically among early cutbacks when budgets tighten.

Commissioners pressed staff on future budgeting steps. Staff said they would have “robust conversations” about budgeting, forecasts and possible expense reductions before the next budget cycle. They said the department had asked the county’s Behavioral Health and Education (BHE) team to consider moving utility responsibilities back to general fund to ease forecasting, because the juvenile department is one of the few units that pays its own utilities directly.

Commissioners also discussed longer-term cost controls: exploring energy-efficiency audits and vendor partnerships to reduce utility spend and help project ongoing costs.

The transfer was approved by voice vote during the meeting.